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ST JAMES SCHOOL
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Verizon New Jersey Inc
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FRN 1308259
Billed Entity:
6986
ST JAMES SCHOOL
FRN:
1308259
Funding Year:
2005
470#:
863890000536291
471#:
472312
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$818.40
Last Date of Service:
Disbursed Amount:
$94.40
Payment Mode:
BEAR
Remaining:
$724.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$19.50
$19.50
Months of Service:
12
12
Annual Recurring Charges:
$2,046.00
$2,046.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,046.00
$2,046.00
Discount Percent:
40
40
Requested Amount:
$818.40
$818.40